BAY VILLAGE CITY SCHOOLS

APPROPRIATIONS

GENERAL FUND

2007-2008

1100 REGULAR INSTRUCT

100 SALARIES

8,360,590

200 FRIN BENEFITS

2,833,318

400 PURCH SERVICES

410,915

500 SUPP&MATERIALS

222,745

600 CAPITAL OUTLAY

171,973

700 CAPITAL OUT REPL

44,600

800 OTHER

110

TOTAL REG EDUC

12,044,251

1200 SPECIAL EDUC

100 SALARIES

1,219,259

200 FRIN BENEFITS

333,105

400 PURCH SERVICES

4,880

500 SUPP&MATERIALS

5,765

600 CAPITAL OUTLAY

700 CAPITAL OUTLAY

800 OTHER

TOTAL SPEC EDUC

1,563,009

1300 VOCATIONAL EDUC

100 SALARIES

249,384

200 FRIN BENEFITS

72,814

400 PURCH SERVICES

1,400

500 SUPP&MATERIALS

0

600 CAPITAL OUTLAY

1,300

700 CAPITAL OUTLAY

7,312

800 VO-ED OTHERS

TOTAL VOC EDUC

332,210

1900 OTHER INSTRUCTION

100 SALARIES

118,436

200 FRIN BENEFITS

10,608

500 SUPPL & MATERIALS

835,099

400 TOTAL OTHER INST

TOTAL INSTRUCTION

964,143

2100'S

100 SALARIES

1,325,738

200 FRIN BENEFITS

479,091

400 PURCH SERVICES

78,755

500 SUPP&MATERIALS

34,175

600 CAPITAL OUTLAY

11,350

700 CAPITAL OUT REPL

1,400

800 OTHER

890

TOTAL 2100'S

1,931,399

2200'S

100 SALARIES

638,050

200 FRIN BENEFITS

203,902

400 PURCH SERVICES

34,900

500 SUPP&MATERIALS

68,837

600 CAPITAL OUTLAY

11,400

700 CAPITAL OUT REPL

11,400

800 OTHER

TOTAL SUPP SERV

968,489

2300'S BD OF EDUC

100 SALARIES

10,097

200 FRIN BENEFITS

1,597

400 PURCH SERVICES

4,282

500 SUPP&MATERIALS

2,053

800 OTHER

10,391

TOTAL BD OF EDUC

28,420

2400'S ADMIN SERVICES

100 SALARIES

1,316,479

200 FRIN BENEFITS

569,684

400 PURCH SERVICES

209,612

500 SUPP&MATERIALS

26,888

600 CAPITAL OUTLAY

7,700

700 CAPITAL OUT REPL

7,400

800 OTHER

31,371

TOTAL ADMIN SERV

2,169,134

2500 FISCAL SERVICES

100 SALARIES

247,231

200 FRIN BENEFITS

74,083

400 PURCH SERVICES

25,950

500 SUPP&MATERIALS

4,000

600 CAPITAL OUTLAY

700 CAPITAL OUT REPL

2,500

800 OTHER

260,000

TOTAL FIS SERV

613,764

2600 BUSINESS SERVICES

100 SALARIES

163,671

200 FRIN BENEFITS

49,490

400 PURCH SERVICES

57,100

500 SUPP&MATERIALS

36,250

600 CAPITAL OUTLAY

5,850

700 CAPITAL OUT REPL

1,000

800 OTHER

600

TOTAL BUS SERV

313,961

2700 MAIN PLANT & FLEET

100 SALARIES

1,282,840

200 FRIN BENEFITS

449,147

400 PURCH SERVICES

916,551

500 SUPP&MATERIALS

149,919

600 CAPITAL OUTLAY

19,556

700 CAP OUTLAY REPL

43,551

800 OTHER

2,018

TOTAL MAIN

2,863,582

2800 TRANSPORTATION

100 SALARIES

450,111

200 FRIN BENEFITS

117,238

400 PURCH SERVICES

147,400

500 SUPP&MATERIALS

111,800

600 CAPITAL OUTLAY

26,000

700 REPLACEMENT

73,000

800 OTHER

100

TOTAL TRANS

925,649

2900 CENTRAL SERVICES

100 SALARIES

166,887

200 FRIN BENEFITS

76,397

400 PURCH SERVICES

72,898

500 SUPP&MATERIALS

38,611

600 CAP OUTLAY

20,000

700 REPLACEMENT

7,500

800 OTHER

1,000

TOTAL CENT SERV

383,293

3200 COMMUNITY SERVICES

100 SALARIES

2,605

200 FRIN BENEFITS

5,070

400 PURCH SERVICES

38,000

500 SUPPLIES

TOTAL COMM SERVICES

45,675

4100 ACAD&SUBJ ORIENTD

100 SALARIES

100,000

200 FRIN BENEFITS

15,500

TOTAL ACAD/SUBJ

115,500

4500 SPORTS ORIENTED

100 SALARIES

346,179

200 FRIN BENEFITS

72,205

400 PURCH SERVICES

30,000

500 SUPPLIES

58,850

600 EQUIPMENT

700 REPLACEMENT EQUIPMENT

800 OTHER

TOTAL SPORTS

507,234

4600 SCHOOL & PUBLIC SERV

100 SALARIES

100,000

200 FRIN BENEFITS

15,500

TOTAL SCHOOL/PUB SERV

115,500

5200 SITE IMPROVE SERV

400 PURCH. SERVICE

600 CAPITAL

TOTAL SITE IMPR SERV

0

5300 ARCH& ENGINEER SERV

400 PURCH SERVICES

0

TOTAL ARCH/ENGINEER

0

5600 BLDG IMPROVE SERV

400 PURCHASED SERVICES

358,500

600 CAPITAL OUTLAY

700 CAPITAL REPLACEMENT

TOTAL BLDG IMPR SERV

358,500

6100 DEBT SERVICES

820 INTEREST

102,719

830 PRINCPAL

140,396

TOTAL DEBT SERVICES

243,115

7100 CONTINGENCIES

900 CONTINGENCIES

250,000

7200 TRANSFER

900 TOTAL TRANSFER OUT

7400 ADVANCES

900 ADVANCES OUT

0

TOTAL EXPENDITURE

26,736,828